28 Jobs for Other (Accounting) found
Budgeting & Reporting Accountant (Don Mueang)ID:71467
30,000 THB ~ 40,000 THBDin Daeng/Vibhavadi/Don Muang工作内容
- Prepare, analyze, and present reports for management, forecasting, and operational planning at the company, value chain, and the company Group levels- Prepare, analyze, and present budget reports for administrative and marketing expenses, comparing actual costs for management purposes to support business expansion strategies- Prepare consolidated financial statements in accordance with financial reporting standards and other legal requirements, to be presented internally to the Board of Directors, Audit Committee, Management, and externally to auditors, the Stock Exchange of Thailand, and other external parties- Provide information to support communication with investors and the annual general meeting of shareholders
福利制度
- Life Insurance
- Health Insurance
- Accident Insurance
- Medical Service
- Medical Examination
- Training
- Provident Fund
- Social Security Fund
- Job Period
- Annual Leave
- Funeral Allowance
- Maternity Allowance
- Compensation of Labor Law
- Performance BonusAccount StaffID:71456
18,000 THB ~ 22,000 THBSaraburi工作内容
- Reconcile Bank Statement SCB, BBL- Weekly report (Forecast)- Analysis of Bank- Petty cash control- Monthly Inventory Check & Tally- Bank Statement- Express close monthly- Tally detail AP-Oversea- Payment Oversea- Petty cash report- Issue Invoice, CN, DN-HQ- Sale Report- Output report- Coordinate with Customers/WH- Customer Billing- Key all AR in Program- Outstanding balance with customer- Reconcile Input Vat, Pending and Input Vat Report- Reconcile WHT and Withholding report- Operate of stock accuracy control
福利制度
- Bonus based on company performance
- Annual vacation
- Social Security
- Annual wage adjustment
- OT
- Shift fee
- Uniform
- Funeral allowance
- Annual health check-up
- OtherSenior Accounting Officer (Samutprakarn)ID:71450
40,000 THB ~ 50,000 THBSamutprakarn工作内容
- Knowledge in accounting work (accounts payable, accounts receivable, GL, tax accounting) and financial accounting- Understand and able to reconcile- Prepare basic financial statements- Interested in analyzing transactions, collecting details for reporting, including working audit details- Basic knowledge or interest in cost accounting
福利制度
- Social Security
- Provident fund 2.5% (After Probation)
- Group Insurance
- Performance Bonus (Ave.1-2 months)
- Diligent Allowance/Monthly
*500,800,1000 thb
- Diligent Allowance/Yearly
* 1000,2000,3000,4000,5000 thb
- Transportation Allowance 1,900 thb (After Probation)
- Annual Leave (After Probation)
- OthersJunior Accounting Officer (Samutprakarn)ID:71449
22,000 THB ~ 25,000 THBSamutprakarn工作内容
- Manage documents and records for accounts payable (AP), accounts receivable (AR), or general ledger (GL)- Verify the accuracy of accounting documents and journal entries- Manage the issuance of withholding tax certificates and the filing of various tax forms, ensuring compliance with tax laws- Handle asset-related matters, depreciation calculations, and asset accounting- Other tasks, such as reports, as assigned
福利制度
- Social Security
- Provident fund 2.5% (After Probation)
- Group Insurance
- Performance Bonus (Ave.1-2 months)
- Diligent Allowance/Monthly *500,800,1000 thb
- Diligent Allowance/Yearly * 1000,2000,3000,4000,5000 thb
- Transportation Allowance 1,900 thb (After Probation)
- Annual Leave (After Probation)
- OthersSenior Accountant and Finance (Logistics)ID:70789
50,000 THB ~ 85,000 THBTalingchan-Pinklao, Phutthamonthon - Nakhon Pathom, Thawi Watthana, Bangkok Noi工作内容
- Oversee day-to-day accounting operations, including accounts payable and accounts receivable. - Prepare and present monthly, quarterly, and annual financial statements - Ensure timely and accurate reporting of financial information to stakeholders. - Implement and maintain robust internal controls and accounting policies.- Monitor cash flow and ensure adequate liquidity for operational needs.- Monitor and report on budget variances. - Provide guidance and development support to the accounting staff, including assigning tasks and reviewing their work for accuracy and completeness.- Support audits conducted by an external audit company.- Improve the operations of the accounting and finance departments.- Partner with business leaders in accounting and finance.- Share accounting knowledge and supervise subordinates.
福利制度
- Social Security
- Commission
- Car Allowance
- Phone Allowance
- Provident FundAccounting (AR)ID:71199
30,000 THB ~ 50,000 THBBTS (Sukhumvit Line)工作内容
- Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines. - Uphold financial controls by covering bank reconciliations, AR/debtors reconciliations, and more. - Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries. - Provide recommendations in streamlining AR reporting process and systems enhancements. - Assist with periodic financial closing activities and external audits, providing support to finance management where required including ad-hoc analysis or special projects.
福利制度
- Social Security
- Provident Fund
- Group Life Insurance
- Annual Leave
- Company Trip
- Working on every other Saturday (8:00 - 12:00)Accounting officer ID:71400
30,000 THB ~ 60,000 THBSamutprakarn工作内容
- Support various aspects of the monthly/quarterly closing process, including the preparation of journal entries and account reconciliations- Coordinate with the external auditor, Japan head office for any financial matters or required/requested information- Support month-end closing and year-end audit activities- Other assignments
福利制度
- Group Health Insurance
- Provident Fund
- Diligent allowance
- Company Van to commute from BTS
- Uniform
- BonusSenior Account ID:71188
25,000 THB ~ 40,000 THBLatkrabang工作内容
- Responsible for proper bookkeeping of all transactions/accounts of the company in a timely manner, encoded in appropriate record/monitoring system- Data entry of suppliers’ invoices and in proper order for payment schedule to suppliers- Coordinate with logistics officer in order to issue sales invoice to customer correctly and timely- Handling accounts receivable and collection processes- Prepare Accounts Receivable Aging Report with analysis and follow up the long outstanding items with sale persons- Determine fixed asset classified as an asset system, group asset, fixed asset tagging and documents accordingly- Prepare journal vouchers for accrued expense, gain (loss) on Foreign Exchange, etc, and for amortized prepaid expenses- Handling VAT and W/H Tax and all statutory submission and payments.- Prepare monthly, quarterly and any finance related reports as and when necessary.- Prepares any reports required by Management or Government Authorities and assists the management in implementing systems and procedures to set up and improve account operations- Ensures that all financial records and documents are maintained in an organized and updated filing system at all times- Liaise with auditors, tax agent & government agencies.- Handles other tasks that may be assigned by Management as the need arises
福利制度
- Provident Fund 5% (Contribute after complete probation)
- Life, medical, accident insurances (AIA card)
- Annual Bonus: Depends on the company’s and personal performance
- Computer laptop
- Company phone
- Annual health checkAssistant Finance & Accounting Manager (Bangna)ID:71059
35,000 THB ~ 40,000 THBBangna工作内容
- Assist closing accounts in month-end, quarterly and year-end process.- Record, adjust and reclassify transactions.- Prepare financial statement and note to financial statement.- Ensure accurate and timely financial reporting in compliance with GAAP and company policies.- Coach and supervise accounting staff on accounting knowledge, and taxation to the day-to-day operation and be more efficient.- Prepare monthly reports and review with line manager for P&L, cash flow, and quarterly budgeting.- Prepare the CIT reports and submit PND.51, PND.50 on a timely basis.- Analyze and review cost of goods sold and services including inventory reconciliation.- Coordinate with various operations to ensure timely and accurate data is available for the preparation of financial information forinternal and external reporting.- Coordinate with banks or other financial institutes, and prepare all the required documents for bank guarantee, loan or other financial instruments.- Coordinate with auditors and other related parties.- E-filing the disclosure form to the Revenue Department and E-filing the financial report to DBD.- Perform other related duties as assigned.
福利制度
- Group Insurance
- Provident fund
- Social Security fund
- Bonus【タイ求人】【経理】精密部品メーカー (サラブリ勤務)ID:71346
130,000 THB ~ 150,000 THBSaraburi工作内容
会社情報: 精密モータ用部品の製造を行っているメーカーです。精密小型モータから超大型まで、幅広いラインナップを誇るモータ事業を中心に展開しています。今回は事業強化に伴う人員補強として、経理・管理会計の実務を行って頂ける方を募集しています。おすすめポイント:・日系大手メーカー 安定した基盤があります。・駐在としても検討可能なポジションです！職務内容:主に管理会計、原価計算の実務を担当頂きます。将来的には財務会計・税務業務も担当頂くことを想定しています。・複数拠点に跨るグループ会社の経理業務改善・社員教育・利益計画達成に向けた他部門へ情報提供、助言、促し・カンボジア経理の経理・税務業務の改善 (カンボジアは出張ベースとなります)募集背景:事業強化に伴う補強になります。組織構成:経理組織は5名程です。
福利制度
‐ ビザ、労働許可証支給
- タイ国社会保険
- 医療保険(バンコクインシュランス外国人向け保険)
- 退職金積立(企業：最大5% / 個人：最大15％）
- 賞与（年1回、平均2-3ヶ月）
- 昇給（年1回）
＜定年＞
58歳 (定年後の再雇用可能）
